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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : M4 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | M4 CONSEIL |
| Siren | 487565020 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2928 |
| Management number | 2005B00857 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 GAUVILLE LA CAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 227.00 | 227.00 | 227.00 | |
028 Tangible Assets | 24 928.00 | 12 885.00 | 12 044.00 | 24 928.00 |
044 Total Fixed Assets | 75 156.00 | 12 885.00 | 62 271.00 | 75 156.00 |
068 Receivables – Trade and related accounts | 18 559.00 | 18 559.00 | 18 559.00 | |
072 Receivables – Other | 4 089.00 | 4 089.00 | 4 089.00 | |
080 Sellable securities | 50 050.00 | 50 050.00 | 50 050.00 | |
084 Cash | 53 344.00 | 53 344.00 | 53 344.00 | |
096 Total Current Assets + Prepaid Expenses | 126 042.00 | 126 042.00 | 126 042.00 | |
110 Total Assets | 201 197.00 | 12 885.00 | 188 313.00 | 201 197.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 141 175.00 | |||
136 Profit for the Year | 25 600.00 | |||
142 Total Equity - Total I | 175 575.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 1 516.00 | |||
176 Total debts | 12 738.00 | |||
180 Liabilities Total | 188 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 745.00 | 240 413.00 | 170 745.00 | |
218 Production of services sold - France | 9 205.00 | 21 228.00 | 9 205.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 179 951.00 | 261 641.00 | 179 951.00 | |
234 Purchases of goods (including customs duties) | 85 077.00 | 151 962.00 | 85 077.00 | |
242 Other external expenses | 24 230.00 | 26 490.00 | 24 230.00 | |
243 (including business tax) | 1 410.00 | 1 410.00 | ||
244 Taxes, duties and similar payments | 5 002.00 | 4 120.00 | 5 002.00 | |
250 Staff compensation | 21 000.00 | 27 360.00 | 21 000.00 | |
252 Social security contributions | 8 634.00 | 11 478.00 | 8 634.00 | |
254 Depreciation and amortization | 5 896.00 | 3 368.00 | 5 896.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 149 839.00 | 224 780.00 | 149 839.00 | |
270 Operating profit | 30 112.00 | 36 860.00 | 30 112.00 | |
280 Financial income | 249.00 | 342.00 | 249.00 | |
300 Exceptional expenses | 17.00 | 230.00 | 17.00 | |
306 Income tax's | 4 744.00 | 5 740.00 | 4 744.00 | |
310 Profit or loss | 25 600.00 | 31 232.00 | 25 600.00 | |
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